| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,085,000 |
| Player Payroll | $31,056,250 |
| Current Budget | $45,000,000 |
| Projected Balance | $9,537,471 |
| | |
| Average Player Salary | $982,250 |
| League Average Salary | $1,328,687 |
| | |
| Highest Paid Players: | |
| 1) Annaber Miujiza | $11,500,000 |
| 2) Patrick Peters | $8,700,000 |
| 3) Mitchell Kodwo | $2,560,000 |
| 4) Wade Babatunde | $1,560,000 |
| 5) Yutaka Kimura | $1,180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,009,246 |
| Attendance per Game | 31,539 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $11,408,377 |
| Season Ticket Revenue | $15,171,156 |
| Playoff Revenue | $0 |
| Media Revenue | $5,900,000 |
| Merchandising Revenue | $1,111,359 |
| Other Revenue | $99,473 |
| | |
| Player Expenses | $14,603,467 |
| Staff Expenses | $731,521 |
| Other Expenses | $5,149,266 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,690,365 |
| Total Expenses | $20,484,254 |
| BALANCE | $14,106,111 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,955,659 |
| Attendance per Game | 27,352 |
| Starting Balance | $220,000 |
| | |
| Gate Revenue | $21,648,302 |
| Season Ticket Revenue | $13,541,814 |
| Playoff Revenue | $0 |
| Media Revenue | $5,900,000 |
| Merchandising Revenue | $2,359,885 |
| Other Revenue | $99,473 |
| | |
| Player Expenses | $25,970,892 |
| Staff Expenses | $1,393,600 |
| Other Expenses | $6,148,601 |
| | |
| Misc Expenses | -$10,220,321 |
| | |
| Total Revenue | $44,413,414 |
| Total Expenses | $33,513,093 |
| BALANCE | $900,000 |
|
